Expenditure Details

Amount $2,500.00
Date 06/27/2017
Committee Ed Gillespie for Governor
Payee Ppg Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-1791788
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23471
Expenditure Category Consulting Expense